Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:16:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_110823APB_FTO_215086
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JATARA MP-07-003-014-001/134-B
(BANGAY) 		1707003014NRG24110820230248451 11/08/2023 manoj 1707003014WL021311 manoj 00048 BKID0008803 1326 1326 Processed 21/08/2023 589730713 manoj BANK OF INDIA(508505)
SubTotal 1326 1326
2 JATARA MP-07-003-014-001/116
(BANGAY) 		1707003014NRG24110820230248447 11/08/2023 malti 1707003014WL021311 malti 00078 CNRB0004145 1326 1326 Processed 21/08/2023 589730713 malti STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-014-001/134-A
(BANGAY) 		1707003014NRG24110820230248449 11/08/2023 rachna 1707003014WL021311 rachna 00078 CNRB0004145 1326 1326 Processed 21/08/2023 589730713 rachna CANARA BANK(508532)
SubTotal 2652 2652
4 JATARA MP-07-003-084-001/257-A
(MACHOURA) 		1707003084NRG24110820230248224 11/08/2023 Khargi rajpoot 1707003084WL021286 Khargi rajpoot 00415 SBIN0002856 663 663 Processed 21/08/2023 589730713 Khargirajpoot STATE BANK OF INDIA(508548)
SubTotal 663 663
5 JATARA MP-07-003-014-001/166-A
(BANGAY) 		1707003014NRG24110820230248452 11/08/2023 puspendra 1707003014WL021311 puspendra 00415 SBIN0003178 1326 1326 Processed 21/08/2023 589730713 puspendra FINO PAYMENTS BANK LTD(608001)
6 JATARA MP-07-003-014-001/166-A
(BANGAY) 		1707003014NRG24110820230248453 11/08/2023 puspendra 1707003014WL021311 puspendra 00415 SBIN0003178 1326 1326 Processed 21/08/2023 589730713 puspendra STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-014-001/51
(BANGAY) 		1707003014NRG24110820230248456 11/08/2023 mansu 1707003014WL021311 mansu 00415 SBIN0003178 1326 1326 Processed 21/08/2023 589730713 mansu STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-014-002/167
(BANGAY) 		1707003014NRG24110820230248440 11/08/2023 pushpendra 1707003014WL021310 pushpendra 00415 SBIN0003178 1105 1105 Processed 21/08/2023 589730713 pushpendra STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-014-002/188-C
(BANGAY) 		1707003014NRG24110820230248442 11/08/2023 dhaniram pal 1707003014WL021310 dhaniram pal 00415 SBIN0003178 1105 1105 Processed 21/08/2023 589730713 dhanirampal BANK OF BARODA(606985)
10 JATARA MP-07-003-066-001/558-C
(MOHANGARH) 		1707003066NRG24090820230245291 11/08/2023 Kranti pal 1707003066WL020969 Kranti pal 00415 SBIN0003178 1326 1326 Processed 21/08/2023 589730713 Krantipal MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-066-001/655
(MOHANGARH) 		1707003066NRG24110820230248472 11/08/2023 chiman 1707003066WL021314 chiman 00415 SBIN0003178 1326 1326 Processed 21/08/2023 589730713 chiman MADHYANCHAL GRAMIN BANK(607232)
12 JATARA MP-07-003-066-001/699-A
(MOHANGARH) 		1707003066NRG24090820230245293 11/08/2023 lala Ram 1707003066WL020969 lala Ram 00415 SBIN0003178 1326 1326 Processed 21/08/2023 589730713 lalaRam STATE BANK OF INDIA(508548)
SubTotal 10166 10166
13 JATARA MP-07-003-014-002/213-A
(BANGAY) 		1707003014NRG24110820230248443 11/08/2023 jayram 1707003014WL021310 jayram 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589730713 jayram STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-014-002/213-A
(BANGAY) 		1707003014NRG24110820230248444 11/08/2023 Sarda pal 1707003014WL021310 Sarda pal 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589730713 Sardapal MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-066-001/1020-B
(MOHANGARH) 		1707003066NRG24110820230248458 11/08/2023 RAJKUMARI SOUR 1707003066WL021312 RAJKUMARI SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730713 RAJKUMARISOUR MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-066-001/103-D
(MOHANGARH) 		1707003066NRG24090820230245294 11/08/2023 Vati Ahirwar 1707003066WL020970 Vati Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730713 VatiAhirwar MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-066-001/175-C
(MOHANGARH) 		1707003066NRG24090820230245295 11/08/2023 suresh kushwaha 1707003066WL020970 suresh kushwaha 00602 SBIN0RRMBGB 221 221 Processed 21/08/2023 589730713 sureshkushwaha MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-066-001/253-C
(MOHANGARH) 		1707003066NRG24110820230248460 11/08/2023 shanti kumhar 1707003066WL021312 shanti kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730713 shantikumhar MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-066-001/441-D
(MOHANGARH) 		1707003066NRG24090820230245296 11/08/2023 sekh mehtab 1707003066WL020970 sekh mehtab 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730713 sekhmehtab MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-066-001/558-C
(MOHANGARH) 		1707003066NRG24090820230245290 11/08/2023 Manoj pal 1707003066WL020969 Manoj pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730713 Manojpal STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-066-001/656-A
(MOHANGARH) 		1707003066NRG24110820230248474 11/08/2023 gulab bai 1707003066WL021314 gulab bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730713 gulabbai MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-066-001/85-D
(MOHANGARH) 		1707003066NRG24090820230245297 11/08/2023 Vishnu Narayan choubey 1707003066WL020970 Vishnu Narayan choubey 00602 SBIN0RRMBGB 221 221 Processed 21/08/2023 589730713 VishnuNarayanchoubey MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-066-001/860
(MOHANGARH) 		1707003066NRG24110820230248463 11/08/2023 kamlesh 1707003066WL021312 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730713 kamlesh STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-073-003/18
(SHIVRAJPUR) 		1707003073NRG24110820230248307 11/08/2023 NEPAL 1707003073WL021296 NEPAL 00602 SBIN0RRMBGB 663 663 Processed 21/08/2023 589730713 NEPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12597 12597
25 JATARA MP-07-003-014-001/116
(BANGAY) 		1707003014NRG24110820230248446 11/08/2023 kunji 1707003014WL021311 kunji 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730713 kunji STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_110823APB_FTO_215086 Bank of India BKID0008803 SIYAGANJ 1326
2 JATARA MP1707003_110823APB_FTO_215086 Canara Bank CNRB0004145 TIKAMGARH 2652
3 JATARA MP1707003_110823APB_FTO_215086 State Bank of India SBIN0002856 JATARA 663
4 JATARA MP1707003_110823APB_FTO_215086 State Bank of India SBIN0003178 DIGODA 10166
5 JATARA MP1707003_110823APB_FTO_215086 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1105
6 JATARA MP1707003_110823APB_FTO_215086 Madhyanchal Gramin Bank SBIN0RRMBGB goor 663
7 JATARA MP1707003_110823APB_FTO_215086 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 10829
8 JATARA MP1707003_110823APB_FTO_215086 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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